and effectiveness of the internal controls in distribution centres (DC's), stores and head office functions functions. This includes an assessment of the controls over the reliability and integrity of financial distribution) in line with the methodology with quality reporting, practical, cost effective, innovative audit team and quality of deliverables. Ensure methodical documentation of risk and control matrices, testing relationship with the key stakeholders, while providing quality independent audit assurance on the risks that matter
documents by departments. General assistance - phone call management. Managing store documentation. Multi-skilling Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls
meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls meetings / calls. In addition to call service levels, customer satisfaction and accuracy and quality on calls
Income Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account Authority – Audit submission Financial Intelligence Centre - submissions Auction reconciliation. Yearend reconciliations
industry. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience will include ensuring compliance through regular quality assessments, providing training, and maintaining current risk and control matrixes Identify new material transactions, develop risks and control matrixes and and implement new controls Monitor progress against Sox and Internal Audit timelines, execution of plans team and other departments involved in internal controls Work closely with External and Internal auditors
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
Chartered Accountant, City Centre, Cape Town. Company Name: Edge Personnel. Chartered Accountant CA(SA)
Tax Administrator, Bookkeeper, City Centre, Cape Town. Company Name: KLI Recruitment Cape Town (Northern
Accountants and Specialists, making sure internal control requirements are met through regular assessments current risk and control matrixes. Identify new material transactions, developing risks, control matrixes and and control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans External and Internal auditors Ensure quality and consistency of controls Develop clear and realistic plans a minimum of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions